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AI Summary

The Accountant will manage day-to-day operations including bank reconciliations, accounts payable, and receivable. They are also responsible for preparing monthly financial statements, supporting treasury activities, and assisting with year-end close and audits.

Description

Our client is seeking an Accountant to support the day-to-day accounting operations for a growing organization. This role is responsible for maintaining accurate financial records, assisting with financial reporting, supporting month-end activities, and ensuring the integrity of accounting data. The ideal candidate is detail-oriented, analytical, and enjoys working in a collaborative environment. 


Key Responsibilities

  • Perform general accounting functions, including bank reconciliations, accounts payable, accounts receivable, intercompany transactions, and overhead allocations
  • Assist with the preparation and consolidation of monthly financial statements
  • Prepare weekly and monthly financial reports, including cost analysis and budget variance reporting
  • Support treasury reporting and cash management activities
  • Maintain accurate financial data within the ERP/accounting system
  • Investigate and resolve accounting discrepancies, reconciling items, and reporting issues
  • Assist with month-end and year-end close processes
  • Prepare schedules and supporting documentation for annual audits and tax filings
  • Partner with internal departments to ensure accurate financial reporting and process improvements
  • Participate in special projects and perform other accounting duties as assigned

Requirements

  • Bachelor's degree in Accounting required
  • 3–5 years of progressive accounting experience
  • Public accounting experience preferred
  • Strong knowledge of general ledger accounting and GAAP
  • Experience with ERP/accounting software; QuickBooks experience is a plus
  • Advanced proficiency with Microsoft Excel and Microsoft Office
  • Excellent analytical, organizational, and problem-solving skills
  • Strong written and verbal communication skills
  • Ability to manage multiple priorities while maintaining a high level of accuracy and attention to detail

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